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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : FAR & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | FAR & CO |
| Siren | 841307671 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4565 |
| Management number | 2018B00552 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62126 WIMILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
044 Total Fixed Assets | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
072 Receivables – Other | 6 706.00 | 6 706.00 | 6 706.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 143 878.00 | 143 878.00 | 143 878.00 | |
110 Total Assets | 3 143 878.00 | 3 143 878.00 | 3 143 878.00 | |
120 Share or Individual Capital | 523 500.00 | |||
126 Legal Reserve | 1 195.00 | |||
132 Other Reserves | 21 213.00 | |||
136 Profit for the Year | 265 923.00 | |||
142 Total Equity - Total I | 811 831.00 | |||
156 Loans and similar debts | 2 329 527.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 2 332 047.00 | |||
180 Liabilities Total | 3 143 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
195 Of which payables due in more than one year | 2 026 727.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 740.00 | 33 429.00 | 6 740.00 | |
244 Taxes, duties and similar payments | 1 544.00 | 1 500.00 | 1 544.00 | |
264 Total operating expenses | 8 286.00 | 34 929.00 | 8 286.00 | |
270 Operating profit | -8 286.00 | -34 929.00 | -8 286.00 | |
280 Financial income | 300 076.00 | 75 301.00 | 300 076.00 | |
290 Exceptional income | 300 001.00 | |||
294 Financial expenses | 25 867.00 | 16 469.00 | 25 867.00 | |
300 Exceptional expenses | 300 000.00 | |||
310 Profit or loss | 265 923.00 | 23 904.00 | 265 923.00 | |
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